A | B | C | D | E | F | G | |
---|---|---|---|---|---|---|---|
1 | Company: ATB | Financial Report | |||||
2 | Address: | End of 31/12/2018 | |||||
3 | Tel: ............. Fax: ............. | ||||||
4 | |||||||
5 | Income Statement | ||||||
6 | |||||||
7 | |||||||
8 | CT_EN | MCT_EN | TM_EN | This year | Last year | Accumulated from beginning to end of period (this year) | Accumulated from beginning to end of period (last year) |
9 | 1. Gross sales of merchandise and services | 01 | 2,727,273 | 13,299,190,148 | 2,727,273 | 13,299,190,148 | |
10 | 2. Deduction | 02 | - | - | |||
11 | 3. Net sales of merchandise and services | 10 | 2,727,273 | 13,299,190,148 | 2,727,273 | 13,299,190,148 | |
12 | 4. Cost of goods sold | 11 | 53,832,565 | 11,481,874,873 | 53,832,565 | 11,481,874,873 | |
13 | 5. Gross profit from sale of merchandise and services | 20 | (51,105,292) | 1,817,315,275 | (51,105,292) | 1,817,315,275 | |
14 | 6. Financial income | 21 | 600,013,998 | 600,680,929 | 600,013,998 | 600,680,929 | |
15 | 7. Financial expenses | 22 | 959,363,395 | 1,046,943,842 | 959,363,395 | 1,046,943,842 | |
16 | Interest expenses | 23 | 959,363,395 | 1,046,943,842 | 959,363,395 | 1,046,943,842 | |
17 | 8. Profit/Loss in joint-ventures | 24 | - | - | - | - | |
18 | 9. Selling expenses | 25 | - | - | - | - | |
19 | 10. General and administration expenses | 26 | 422,677,917 | 441,058,359 | 422,677,917 | 441,058,359 | |
20 | 11. Operating profit (loss) | 30 | (833,132,606) | 929,994,003 | (833,132,606) | 929,994,003 | |
21 | 12. Other income | 31 | - | - | - | - | |
22 | 13. Other expenses | 32 | 61,489,065 | - | 61,489,065 | - | |
23 | 14. Profit (loss) from other activities | 40 | (61,489,065) | - | (61,489,065) | - | |
24 | 15. Accounting profit (loss) before tax | 50 | (894,621,671) | 929,994,003 | (894,621,671) | 929,994,003 | |
25 | 16. Income tax payable | 51 | - | 196,184,515 | - | 196,184,515 | |
26 | 17. Deferred income tax | 52 | - | - | - | - | |
27 | 18. Net profit (loss) after tax | 60 | (894,621,671) | 733,809,488 | (894,621,671) | 733,809,488 | |
28 | 19. Profit after tax of holding companies | 61 | - | - | - | - | |
29 | 20. Profit after tax of uncontrolled shareholders | 62 | - | - | - | - | |
30 | 21. Earning per share | 70 | - | - | - | - | |
31 | 22. Decrease in earning per share | 71 | - | - | - | - |